How To Fix JIT00451 - Backflush carried out successfully; refresh list

SAP Error Message - Details

• Message type: E = Error

• Message class: JIT00 - JIT: Messages for JIT Process

• Message number: 451

• Message text: Backflush carried out successfully; refresh list

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message JIT00451 - Backflush carried out successfully; refresh list ?

  The SAP error message JIT00451, which states "Backflush carried out successfully; refresh list," is not actually an error in the traditional sense. Instead, it is an informational message indicating that the backflush process has been completed successfully. Backflushing is a process in SAP where the system automatically deducts the components used in production from inventory when the finished product is confirmed.
  Cause:
  
  The message is triggered after a successful backflush operation in the Just-In-Time (JIT) production environment.
  It indicates that the system has processed the backflush and updated the inventory accordingly.
  
  Solution:
  Since this message is informational and not an error, there is no specific solution required. However, if you want to proceed after receiving this message, you can:
  
  
  Refresh the List: Follow the instruction in the message to refresh the list of transactions or data you are viewing. This can typically be done by clicking a refresh button or navigating to the appropriate menu option in the SAP interface.
  
  
  Verify Data: If you need to ensure that the backflush was executed correctly, you can check the relevant production orders or inventory levels to confirm that the components have been deducted as expected.
  
  
  Continue with Process: If you are in the middle of a larger process, you can continue with the next steps as planned.
  
  
  Related Information:
  
  Backflush Process: Understand how backflushing works in SAP, including the configuration settings and the impact on inventory management.
  JIT Production: Familiarize yourself with Just-In-Time production principles and how they integrate with SAP modules.
  Transaction Codes: You may want to know the relevant transaction codes (like CO11N for confirmation) that relate to backflushing and production order processing.
  SAP Documentation: Refer to SAP Help documentation or user manuals for more detailed information on backflushing and related processes.
  
  If you encounter any issues or discrepancies after this message, it may be worth investigating further into the production order or consulting with your SAP support team.